| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 81210130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,229,068 |
| Amount | 1,229,068 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ karburant fat nr 54183/2025 dt 25.11.2025 fh nr 21 dt 25.11.2025 kontr 2051/3 dt 23.10.2025 |